|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAVIPET
|
TS-18-002-009-012/010004
(JANNIPALLE)
|
3618002000NRG24110520230228158
|
11/05/2023
|
Gangaram
|
3618002WL005625
|
Gangaram
|
00078
|
CNRB0013529
|
520
|
520
|
Processed
|
20/05/2023
|
|
1750285701
|
|
MR KASARLA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAVIPET
|
TS-18-002-009-012/010030
(JANNIPALLE)
|
3618002000NRG24110520230228076
|
11/05/2023
|
Saavitri
|
3618002WL005622
|
Saavitri
|
00078
|
CNRB0013529
|
995
|
995
|
Processed
|
20/05/2023
|
|
1750285690
|
|
GUDLAPURI SAVITRI
|
CANARA BANK(508532)
|
|
3
|
NAVIPET
|
TS-18-002-009-012/010036
(JANNIPALLE)
|
3618002000NRG24110520230228077
|
11/05/2023
|
Lasmanna
|
3618002WL005622
|
Lasmanna
|
00078
|
CNRB0013529
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750285728
|
|
LASMANNA EDULLA
|
CANARA BANK(508532)
|
|
4
|
NAVIPET
|
TS-18-002-009-012/010036
(JANNIPALLE)
|
3618002000NRG24110520230228078
|
11/05/2023
|
Susheela
|
3618002WL005622
|
Susheela
|
00078
|
CNRB0013529
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750285704
|
|
GOUR SUSHEELA
|
CANARA BANK(508532)
|
|
5
|
NAVIPET
|
TS-18-002-009-012/010057
(JANNIPALLE)
|
3618002000NRG24110520230228157
|
11/05/2023
|
Naagamma
|
3618002WL005624
|
Naagamma
|
00078
|
CNRB0013529
|
1026
|
1026
|
Processed
|
20/05/2023
|
|
1750285705
|
|
GARKAN NAGAMMA
|
CANARA BANK(508532)
|
|
6
|
NAVIPET
|
TS-18-002-009-012/010066
(JANNIPALLE)
|
3618002000NRG24110520230228080
|
11/05/2023
|
Mallesh
|
3618002WL005622
|
Mallesh
|
00078
|
CNRB0013529
|
714
|
714
|
Processed
|
20/05/2023
|
|
1750285724
|
|
MALLESH DARSHAN
|
CANARA BANK(508532)
|
|
7
|
NAVIPET
|
TS-18-002-009-012/010066
(JANNIPALLE)
|
3618002000NRG24110520230228081
|
11/05/2023
|
Susheela
|
3618002WL005622
|
Susheela
|
00078
|
CNRB0013529
|
714
|
714
|
Rejected
|
20/05/2023
|
|
1750285646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NAVIPET
|
TS-18-002-009-012/010074
(JANNIPALLE)
|
3618002000NRG24110520230228082
|
11/05/2023
|
Gangaram
|
3618002WL005622
|
Gangaram
|
00078
|
CNRB0013529
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750285698
|
|
GANGARAM GARKANI
|
CANARA BANK(508532)
|
|
9
|
NAVIPET
|
TS-18-002-009-012/010075
(JANNIPALLE)
|
3618002000NRG24110520230228083
|
11/05/2023
|
Naaganna
|
3618002WL005622
|
Naaganna
|
00078
|
CNRB0013529
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750285653
|
|
naaganna garkan
|
GENERAL POST OFFICE(607245)
|
|
10
|
NAVIPET
|
TS-18-002-009-012/010082
(JANNIPALLE)
|
3618002000NRG24110520230228086
|
11/05/2023
|
gangadhar
|
3618002WL005622
|
gangadhar
|
00078
|
CNRB0013529
|
120
|
120
|
Processed
|
20/05/2023
|
|
1750285663
|
|
KASARRLA GANGADHAR
|
CANARA BANK(508532)
|
|
11
|
NAVIPET
|
TS-18-002-009-012/010082
(JANNIPALLE)
|
3618002000NRG24110520230228085
|
11/05/2023
|
Karuvaal
|
3618002WL005622
|
Karuvaal
|
00078
|
CNRB0013529
|
240
|
240
|
Processed
|
20/05/2023
|
|
1750285700
|
|
KARVAL KASARLA
|
CANARA BANK(508532)
|
|
12
|
NAVIPET
|
TS-18-002-009-012/010092
(JANNIPALLE)
|
3618002000NRG24110520230228087
|
11/05/2023
|
Chinnu Gangu Baayi
|
3618002WL005622
|
Chinnu Gangu Baayi
|
00078
|
CNRB0013529
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750285678
|
|
KASARLA CHINNA GANGU
|
CANARA BANK(508532)
|
|
13
|
NAVIPET
|
TS-18-002-009-012/010099
(JANNIPALLE)
|
3618002000NRG24110520230228088
|
11/05/2023
|
Jamuna
|
3618002WL005622
|
Jamuna
|
00078
|
CNRB0013529
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750285692
|
|
JAMUNA GOKARN
|
CANARA BANK(508532)
|
|
14
|
NAVIPET
|
TS-18-002-009-012/010107
(JANNIPALLE)
|
3618002000NRG24110520230228089
|
11/05/2023
|
Malkavva
|
3618002WL005622
|
Malkavva
|
00078
|
CNRB0013529
|
360
|
360
|
Processed
|
20/05/2023
|
|
1750285727
|
|
MALKAVVA KANNE BOINA
|
CANARA BANK(508532)
|
|
15
|
NAVIPET
|
TS-18-002-009-012/010110
(JANNIPALLE)
|
3618002000NRG24110520230228091
|
11/05/2023
|
Lakshmi
|
3618002WL005622
|
Lakshmi
|
00078
|
CNRB0013529
|
116
|
116
|
Processed
|
20/05/2023
|
|
1750285674
|
|
LAKSHMI garkan garkan
|
GENERAL POST OFFICE(607245)
|
|
16
|
NAVIPET
|
TS-18-002-009-012/010110
(JANNIPALLE)
|
3618002000NRG24110520230228090
|
11/05/2023
|
Poshetti
|
3618002WL005622
|
Poshetti
|
00078
|
CNRB0013529
|
696
|
696
|
Processed
|
20/05/2023
|
|
1750285722
|
|
POSHANN GARKAN
|
CANARA BANK(508532)
|
|
17
|
NAVIPET
|
TS-18-002-009-012/010126
(JANNIPALLE)
|
3618002000NRG24110520230228092
|
11/05/2023
|
Shivaayi
|
3618002WL005622
|
Shivaayi
|
00078
|
CNRB0013529
|
580
|
580
|
Processed
|
20/05/2023
|
|
1750285643
|
|
DONTU SHIVAI
|
CANARA BANK(508532)
|
|
18
|
NAVIPET
|
TS-18-002-009-012/010127
(JANNIPALLE)
|
3618002000NRG24110520230228093
|
11/05/2023
|
PADIGEM SRI LATHA
|
3618002WL005622
|
PADIGEM SRI LATHA
|
00078
|
CNRB0013529
|
714
|
714
|
Processed
|
20/05/2023
|
|
1750285712
|
|
PADIGEM SRI LATHA
|
CANARA BANK(508532)
|
|
19
|
NAVIPET
|
TS-18-002-009-012/010129
(JANNIPALLE)
|
3618002000NRG24110520230228094
|
11/05/2023
|
Krishna
|
3618002WL005622
|
Krishna
|
00078
|
CNRB0013529
|
995
|
995
|
Processed
|
20/05/2023
|
|
1750285682
|
|
JADI KRISHNAMURTHY
|
CANARA BANK(508532)
|
|
20
|
NAVIPET
|
TS-18-002-009-012/010129
(JANNIPALLE)
|
3618002000NRG24110520230228095
|
11/05/2023
|
Vasanta
|
3618002WL005622
|
Vasanta
|
00078
|
CNRB0013529
|
995
|
995
|
Processed
|
20/05/2023
|
|
1750285703
|
|
VASANTHA JADI
|
CANARA BANK(508532)
|
|
21
|
NAVIPET
|
TS-18-002-009-012/010146
(JANNIPALLE)
|
3618002000NRG24110520230228096
|
11/05/2023
|
Gangu Baayi
|
3618002WL005622
|
Gangu Baayi
|
00078
|
CNRB0013529
|
357
|
357
|
Processed
|
20/05/2023
|
|
1750285647
|
|
HARIZAN ALIAS BADA GANGUBAI
|
CANARA BANK(508532)
|
|
22
|
NAVIPET
|
TS-18-002-009-012/010159
(JANNIPALLE)
|
3618002000NRG24110520230228098
|
11/05/2023
|
Nallavva
|
3618002WL005622
|
Nallavva
|
00078
|
CNRB0013529
|
708
|
708
|
Processed
|
20/05/2023
|
|
1750285656
|
|
NALLAVVA kannaboi kannabo
|
GENERAL POST OFFICE(607245)
|
|
23
|
NAVIPET
|
TS-18-002-009-012/010159
(JANNIPALLE)
|
3618002000NRG24110520230228097
|
11/05/2023
|
Ravi
|
3618002WL005622
|
Ravi
|
00078
|
CNRB0013529
|
708
|
708
|
Processed
|
20/05/2023
|
|
1750285731
|
|
MR KANNABOI RAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAVIPET
|
TS-18-002-009-012/010164
(JANNIPALLE)
|
3618002000NRG24110520230228099
|
11/05/2023
|
Savitri
|
3618002WL005622
|
Savitri
|
00078
|
CNRB0013529
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750285652
|
|
PIPPERA SAVITHRI
|
CANARA BANK(508532)
|
|
25
|
NAVIPET
|
TS-18-002-009-012/010166
(JANNIPALLE)
|
3618002000NRG24110520230228100
|
11/05/2023
|
Kishan
|
3618002WL005622
|
Kishan
|
00078
|
CNRB0013529
|
714
|
714
|
Processed
|
20/05/2023
|
|
1750285725
|
|
KISHAN DURGAM
|
CANARA BANK(508532)
|
|
26
|
NAVIPET
|
TS-18-002-009-012/010166
(JANNIPALLE)
|
3618002000NRG24110520230228101
|
11/05/2023
|
Laxmiraju Durgam
|
3618002WL005622
|
Laxmiraju Durgam
|
00078
|
CNRB0013529
|
714
|
714
|
Processed
|
20/05/2023
|
|
1750285654
|
|
DURGAMLAXMIRAJU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
NAVIPET
|
TS-18-002-009-012/010181
(JANNIPALLE)
|
3618002000NRG24110520230228102
|
11/05/2023
|
Rajeshwar
|
3618002WL005622
|
Rajeshwar
|
00078
|
CNRB0013529
|
1194
|
1194
|
Processed
|
20/05/2023
|
|
1750285729
|
|
PIPPERA RAJESWAR
|
CANARA BANK(508532)
|
|
28
|
NAVIPET
|
TS-18-002-009-012/010262
(JANNIPALLE)
|
3618002000NRG24110520230228103
|
11/05/2023
|
Sujatha
|
3618002WL005622
|
Sujatha
|
00078
|
CNRB0013529
|
1194
|
1194
|
Processed
|
20/05/2023
|
|
1750285650
|
|
D SUJATHA
|
CANARA BANK(508532)
|
|
29
|
NAVIPET
|
TS-18-002-009-012/010264
(JANNIPALLE)
|
3618002000NRG24110520230228105
|
11/05/2023
|
Laxmi
|
3618002WL005622
|
Laxmi
|
00078
|
CNRB0013529
|
600
|
600
|
Processed
|
20/05/2023
|
|
1750285651
|
|
RUMA LAXMI
|
CANARA BANK(508532)
|
|
30
|
NAVIPET
|
TS-18-002-009-012/010265
(JANNIPALLE)
|
3618002000NRG24110520230228106
|
11/05/2023
|
Murali
|
3618002WL005622
|
Murali
|
00078
|
CNRB0013529
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750285641
|
|
ANGIRAMURALI
|
CANARA BANK(508532)
|
|
31
|
NAVIPET
|
TS-18-002-009-012/010265
(JANNIPALLE)
|
3618002000NRG24110520230228107
|
11/05/2023
|
Shanta
|
3618002WL005622
|
Shanta
|
00078
|
CNRB0013529
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750285684
|
|
AAGIRGA SHANTA
|
CANARA BANK(508532)
|
|
32
|
NAVIPET
|
TS-18-002-009-012/010266
(JANNIPALLE)
|
3618002000NRG24110520230228108
|
11/05/2023
|
Savithri
|
3618002WL005622
|
Savithri
|
00078
|
CNRB0013529
|
600
|
600
|
Processed
|
20/05/2023
|
|
1750285644
|
|
PATNAM SAVITHRI
|
CANARA BANK(508532)
|
|
33
|
NAVIPET
|
TS-18-002-009-012/010296
(JANNIPALLE)
|
3618002000NRG24110520230228109
|
11/05/2023
|
Saayamma
|
3618002WL005622
|
Saayamma
|
00078
|
CNRB0013529
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750285683
|
|
PIPPERA SAYAMMA
|
CANARA BANK(508532)
|
|
34
|
NAVIPET
|
TS-18-002-009-012/010386
(JANNIPALLE)
|
3618002000NRG24110520230228112
|
11/05/2023
|
Raju
|
3618002WL005622
|
Raju
|
00078
|
CNRB0013529
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750285666
|
|
KADAM RAJU
|
CANARA BANK(508532)
|
|
35
|
NAVIPET
|
TS-18-002-009-012/010386
(JANNIPALLE)
|
3618002000NRG24110520230228111
|
11/05/2023
|
Suvarna
|
3618002WL005622
|
Suvarna
|
00078
|
CNRB0013529
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750285662
|
|
JAZOL UUVARNA
|
CANARA BANK(508532)
|
|
36
|
NAVIPET
|
TS-18-002-009-012/010394
(JANNIPALLE)
|
3618002000NRG24110520230228114
|
11/05/2023
|
Manorama
|
3618002WL005622
|
Manorama
|
00078
|
CNRB0013529
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750285660
|
|
DHARSHANALA MANORAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
NAVIPET
|
TS-18-002-009-012/010394
(JANNIPALLE)
|
3618002000NRG24110520230228113
|
11/05/2023
|
Sampath kumar
|
3618002WL005622
|
Sampath kumar
|
00078
|
CNRB0013529
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750285648
|
|
Sampath kumar dharshanala
|
GENERAL POST OFFICE(607245)
|
|
38
|
NAVIPET
|
TS-18-002-009-012/010399
(JANNIPALLE)
|
3618002000NRG24110520230228116
|
11/05/2023
|
mamata
|
3618002WL005622
|
mamata
|
00078
|
CNRB0013529
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750285693
|
|
MAMTHA GARAN
|
CANARA BANK(508532)
|
|
39
|
NAVIPET
|
TS-18-002-009-012/010399
(JANNIPALLE)
|
3618002000NRG24110520230228115
|
11/05/2023
|
mohan
|
3618002WL005622
|
mohan
|
00078
|
CNRB0013529
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750285658
|
|
GARKAN MOHAN
|
CANARA BANK(508532)
|
|
40
|
NAVIPET
|
TS-18-002-009-012/010412
(JANNIPALLE)
|
3618002000NRG24110520230228117
|
11/05/2023
|
ramaravu
|
3618002WL005622
|
ramaravu
|
00078
|
CNRB0013529
|
600
|
600
|
Processed
|
20/05/2023
|
|
1750285645
|
|
RAMANA RAO
|
CANARA BANK(508532)
|
|
41
|
NAVIPET
|
TS-18-002-009-012/010422
(JANNIPALLE)
|
3618002000NRG24110520230228118
|
11/05/2023
|
gangadar
|
3618002WL005622
|
gangadar
|
00078
|
CNRB0013529
|
1194
|
1194
|
Processed
|
20/05/2023
|
|
1750285676
|
|
DONTU GANGADHAR
|
CANARA BANK(508532)
|
|
42
|
NAVIPET
|
TS-18-002-009-012/010422
(JANNIPALLE)
|
3618002000NRG24110520230228119
|
11/05/2023
|
reka
|
3618002WL005622
|
reka
|
00078
|
CNRB0013529
|
1194
|
1194
|
Processed
|
20/05/2023
|
|
1750285677
|
|
DONTU REKHA
|
CANARA BANK(508532)
|
|
43
|
NAVIPET
|
TS-18-002-009-012/010423
(JANNIPALLE)
|
3618002000NRG24110520230228120
|
11/05/2023
|
ravi
|
3618002WL005622
|
ravi
|
00078
|
CNRB0013529
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750285667
|
|
GOURU RAVI
|
CANARA BANK(508532)
|
|
44
|
NAVIPET
|
TS-18-002-009-012/010423
(JANNIPALLE)
|
3618002000NRG24110520230228121
|
11/05/2023
|
rupa
|
3618002WL005622
|
rupa
|
00078
|
CNRB0013529
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750285695
|
|
RUPA GOURU
|
CANARA BANK(508532)
|
|
45
|
NAVIPET
|
TS-18-002-009-012/010425
(JANNIPALLE)
|
3618002000NRG24110520230228122
|
11/05/2023
|
lavanya
|
3618002WL005622
|
lavanya
|
00078
|
CNRB0013529
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750285694
|
|
lavanya Idulla
|
GENERAL POST OFFICE(607245)
|
|
46
|
NAVIPET
|
TS-18-002-009-012/010436
(JANNIPALLE)
|
3618002000NRG24110520230228124
|
11/05/2023
|
JADI ANJALI
|
3618002WL005622
|
JADI ANJALI
|
00078
|
CNRB0013529
|
714
|
714
|
Processed
|
20/05/2023
|
|
1750285659
|
|
MISS JADI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAVIPET
|
TS-18-002-009-012/010453
(JANNIPALLE)
|
3618002000NRG24110520230228125
|
11/05/2023
|
jyothi
|
3618002WL005622
|
jyothi
|
00078
|
CNRB0013529
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750285680
|
|
PEMBADI JYOTHI
|
CANARA BANK(508532)
|
|
48
|
NAVIPET
|
TS-18-002-009-012/010457
(JANNIPALLE)
|
3618002000NRG24110520230228126
|
11/05/2023
|
lavanya
|
3618002WL005622
|
lavanya
|
00078
|
CNRB0013529
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750285671
|
|
MRS KASARLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAVIPET
|
TS-18-002-009-012/010458
(JANNIPALLE)
|
3618002000NRG24110520230228127
|
11/05/2023
|
gangadhar
|
3618002WL005622
|
gangadhar
|
00078
|
CNRB0013529
|
120
|
120
|
Processed
|
20/05/2023
|
|
1750285664
|
|
MR GARKAM GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAVIPET
|
TS-18-002-009-012/010458
(JANNIPALLE)
|
3618002000NRG24110520230228128
|
11/05/2023
|
Sumalatha
|
3618002WL005622
|
Sumalatha
|
00078
|
CNRB0013529
|
120
|
120
|
Processed
|
20/05/2023
|
|
1750285697
|
|
GARKAN SUMALATHA
|
CANARA BANK(508532)
|
|
51
|
NAVIPET
|
TS-18-002-009-012/010460
(JANNIPALLE)
|
3618002000NRG24110520230228129
|
11/05/2023
|
malleshwar
|
3618002WL005622
|
malleshwar
|
00078
|
CNRB0013529
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750285642
|
|
P MALLESHWAR
|
CANARA BANK(508532)
|
|
52
|
NAVIPET
|
TS-18-002-009-012/010460
(JANNIPALLE)
|
3618002000NRG24110520230228130
|
11/05/2023
|
swaroopa
|
3618002WL005622
|
swaroopa
|
00078
|
CNRB0013529
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750285661
|
|
swaroopa pembadi pembadi
|
GENERAL POST OFFICE(607245)
|
|
53
|
NAVIPET
|
TS-18-002-009-012/010463
(JANNIPALLE)
|
3618002000NRG24110520230228131
|
11/05/2023
|
sunita
|
3618002WL005622
|
sunita
|
00078
|
CNRB0013529
|
708
|
708
|
Processed
|
20/05/2023
|
|
1750285655
|
|
GOUR SUNITHA
|
CANARA BANK(508532)
|
|
54
|
NAVIPET
|
TS-18-002-009-012/010473
(JANNIPALLE)
|
3618002000NRG24110520230228132
|
11/05/2023
|
suvarna
|
3618002WL005622
|
suvarna
|
00078
|
CNRB0013529
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750285670
|
|
suvarna Edulla Edulla
|
GENERAL POST OFFICE(607245)
|
|
55
|
NAVIPET
|
TS-18-002-009-012/010475
(JANNIPALLE)
|
3618002000NRG24110520230228133
|
11/05/2023
|
pushpalatha
|
3618002WL005622
|
pushpalatha
|
00078
|
CNRB0013529
|
1194
|
1194
|
Processed
|
20/05/2023
|
|
1750285687
|
|
NADISHARAM PUSHPALATHA
|
CANARA BANK(508532)
|
|
56
|
NAVIPET
|
TS-18-002-009-012/010480
(JANNIPALLE)
|
3618002000NRG24110520230228134
|
11/05/2023
|
rekha
|
3618002WL005622
|
rekha
|
00078
|
CNRB0013529
|
1194
|
1194
|
Processed
|
20/05/2023
|
|
1750285673
|
|
MISS CHIKKELA REKHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAVIPET
|
TS-18-002-009-012/010482
(JANNIPALLE)
|
3618002000NRG24110520230228136
|
11/05/2023
|
satya jyothi
|
3618002WL005622
|
satya jyothi
|
00078
|
CNRB0013529
|
714
|
714
|
Processed
|
20/05/2023
|
|
1750285685
|
|
CHIKKELA SATYA JYOTH
|
CANARA BANK(508532)
|
|
58
|
NAVIPET
|
TS-18-002-009-012/010488
(JANNIPALLE)
|
3618002000NRG24110520230228137
|
11/05/2023
|
sumalata
|
3618002WL005622
|
sumalata
|
00078
|
CNRB0013529
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750285699
|
|
NEERADI SUMALATHA
|
CANARA BANK(508532)
|
|
59
|
NAVIPET
|
TS-18-002-009-012/010489
(JANNIPALLE)
|
3618002000NRG24110520230228139
|
11/05/2023
|
GOURU PRIYANKA
|
3618002WL005622
|
GOURU PRIYANKA
|
00078
|
CNRB0013529
|
1194
|
1194
|
Processed
|
20/05/2023
|
|
1750285669
|
|
GOURU PRIYANKA GOURU PRIYANKA
|
CANARA BANK(508532)
|
|
60
|
NAVIPET
|
TS-18-002-009-012/010489
(JANNIPALLE)
|
3618002000NRG24110520230228138
|
11/05/2023
|
rajendhar
|
3618002WL005622
|
rajendhar
|
00078
|
CNRB0013529
|
1194
|
1194
|
Processed
|
20/05/2023
|
|
1750285681
|
|
RAJENDER G
|
CANARA BANK(508532)
|
|
61
|
NAVIPET
|
TS-18-002-009-012/010494
(JANNIPALLE)
|
3618002000NRG24110520230228140
|
11/05/2023
|
anita
|
3618002WL005622
|
anita
|
00078
|
CNRB0013529
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750285689
|
|
KASARLA ANITHA
|
CANARA BANK(508532)
|
|
62
|
NAVIPET
|
TS-18-002-009-012/010496
(JANNIPALLE)
|
3618002000NRG24110520230228141
|
11/05/2023
|
gangamani
|
3618002WL005622
|
gangamani
|
00078
|
CNRB0013529
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750285657
|
|
DONTH GANGAMANI
|
CANARA BANK(508532)
|
|
63
|
NAVIPET
|
TS-18-002-009-012/010505
(JANNIPALLE)
|
3618002000NRG24110520230228142
|
11/05/2023
|
rakesh
|
3618002WL005622
|
rakesh
|
00078
|
CNRB0013529
|
995
|
995
|
Processed
|
20/05/2023
|
|
1750285672
|
|
rakesh konduri konduri
|
GENERAL POST OFFICE(607245)
|
|
64
|
NAVIPET
|
TS-18-002-009-012/010505
(JANNIPALLE)
|
3618002000NRG24110520230228143
|
11/05/2023
|
sunita
|
3618002WL005622
|
sunita
|
00078
|
CNRB0013529
|
995
|
995
|
Processed
|
20/05/2023
|
|
1750285668
|
|
KONDURI SUNITHA
|
CANARA BANK(508532)
|
|
65
|
NAVIPET
|
TS-18-002-009-012/010513
(JANNIPALLE)
|
3618002000NRG24110520230228144
|
11/05/2023
|
kamalakar
|
3618002WL005622
|
kamalakar
|
00078
|
CNRB0013529
|
995
|
995
|
Processed
|
20/05/2023
|
|
1750285726
|
|
KAMALAKAR PIPPERA
|
CANARA BANK(508532)
|
|
66
|
NAVIPET
|
TS-18-002-009-012/010513
(JANNIPALLE)
|
3618002000NRG24110520230228145
|
11/05/2023
|
PIPPEROLLA RAJITHA
|
3618002WL005622
|
PIPPEROLLA RAJITHA
|
00078
|
CNRB0013529
|
995
|
995
|
Processed
|
20/05/2023
|
|
1750285675
|
|
PIPPEROLLA RAJITHA
|
CANARA BANK(508532)
|
|
67
|
NAVIPET
|
TS-18-002-009-012/010519
(JANNIPALLE)
|
3618002000NRG24110520230228146
|
11/05/2023
|
ganga jyothi
|
3618002WL005622
|
ganga jyothi
|
00078
|
CNRB0013529
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750285665
|
|
AMBEM GANGA JYOTHI
|
CANARA BANK(508532)
|
|
68
|
NAVIPET
|
TS-18-002-009-012/010519
(JANNIPALLE)
|
3618002000NRG24110520230228147
|
11/05/2023
|
saayinath
|
3618002WL005622
|
saayinath
|
00078
|
CNRB0013529
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750285679
|
|
MR AMBEM SAINATH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAVIPET
|
TS-18-002-009-012/010540
(JANNIPALLE)
|
3618002000NRG24110520230228148
|
11/05/2023
|
lavanya
|
3618002WL005622
|
lavanya
|
00078
|
CNRB0013529
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750285691
|
|
LAVANYA DONTHU
|
CANARA BANK(508532)
|
|
70
|
NAVIPET
|
TS-18-002-009-012/010547
(JANNIPALLE)
|
3618002000NRG24110520230228149
|
11/05/2023
|
anita
|
3618002WL005622
|
anita
|
00078
|
CNRB0013529
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750285686
|
|
CHIKKELLA ANITHA
|
CANARA BANK(508532)
|
|
71
|
NAVIPET
|
TS-18-002-009-012/010553
(JANNIPALLE)
|
3618002000NRG24110520230228151
|
11/05/2023
|
bharati
|
3618002WL005622
|
bharati
|
00078
|
CNRB0013529
|
995
|
995
|
Processed
|
20/05/2023
|
|
1750285696
|
|
DAYINI BHARATHI BHARATHI
|
CANARA BANK(508532)
|
|
72
|
NAVIPET
|
TS-18-002-009-012/010553
(JANNIPALLE)
|
3618002000NRG24110520230228150
|
11/05/2023
|
posani
|
3618002WL005622
|
posani
|
00078
|
CNRB0013529
|
995
|
995
|
Processed
|
20/05/2023
|
|
1750285649
|
|
DAYINI POSANI
|
CANARA BANK(508532)
|
|
73
|
NAVIPET
|
TS-18-002-009-012/010646
(JANNIPALLE)
|
3618002000NRG24110520230228152
|
11/05/2023
|
Gangamani
|
3618002WL005622
|
Gangamani
|
00078
|
CNRB0013529
|
714
|
714
|
Processed
|
20/05/2023
|
|
1750285702
|
|
KASARLA GANGAMANI
|
CANARA BANK(508532)
|
|
74
|
NAVIPET
|
TS-18-002-009-012/010664
(JANNIPALLE)
|
3618002000NRG24110520230228153
|
11/05/2023
|
Mounika
|
3618002WL005622
|
Mounika
|
00078
|
CNRB0013529
|
995
|
995
|
Processed
|
20/05/2023
|
|
1750285730
|
|
MISS SONKAMBLE MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAVIPET
|
TS-18-002-009-012/010682
(JANNIPALLE)
|
3618002000NRG24110520230228155
|
11/05/2023
|
mounika
|
3618002WL005622
|
mounika
|
00078
|
CNRB0013529
|
714
|
714
|
Processed
|
20/05/2023
|
|
1750285688
|
|
JADIMOUNIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
NAVIPET
|
TS-18-002-009-012/010682
(JANNIPALLE)
|
3618002000NRG24110520230228154
|
11/05/2023
|
vinodh kumar
|
3618002WL005622
|
vinodh kumar
|
00078
|
CNRB0013529
|
714
|
714
|
Processed
|
20/05/2023
|
|
1750285723
|
|
VINOD KUMAR JADI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61941
|
61941
|
|
|
|
|
|
|
|
|
77
|
NAVIPET
|
TS-18-002-017-023/012813
(NAVIPET)
|
3618002017NRG24100520230220073
|
11/05/2023
|
Bhumaiah
|
3618002WL005476
|
Bhumaiah
|
00176
|
IDIB000B169
|
3264
|
3264
|
Processed
|
20/05/2023
|
|
1750285751
|
|
DANKE BHUMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
78
|
NAVIPET
|
TS-18-002-017-023/012815
(NAVIPET)
|
3618002017NRG24100520230220075
|
11/05/2023
|
Chinnubai
|
3618002WL005476
|
Chinnubai
|
00176
|
IDIB000B169
|
3264
|
3264
|
Processed
|
20/05/2023
|
|
1750285752
|
|
MRS DANGE CHINNUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
79
|
NAVIPET
|
TS-18-002-017-023/012812
(NAVIPET)
|
3618002017NRG24100520230220072
|
11/05/2023
|
Satish Kumar
|
3618002WL005476
|
Satish Kumar
|
00176
|
IDIB000S065
|
3264
|
3264
|
Processed
|
20/05/2023
|
|
1750285753
|
|
MS SATHISH KUMAR DANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
80
|
NAVIPET
|
TS-18-002-009-012/010436
(JANNIPALLE)
|
3618002000NRG24110520230228123
|
11/05/2023
|
Ajay Babu
|
3618002WL005622
|
Ajay Babu
|
00415
|
SBIN0007944
|
714
|
714
|
Processed
|
20/05/2023
|
|
1750285706
|
|
jadeAjay Baabu NA
|
GENERAL POST OFFICE(607245)
|
|
81
|
NAVIPET
|
TS-18-002-015-021/010006
(FATHENAGAR)
|
3618002000NRG24110520230228535
|
11/05/2023
|
Sarwarbin Mohammad
|
3618002WL005639
|
Sarwarbin Mohammad
|
00415
|
SBIN0007944
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750285732
|
|
MR MOHAMMAD SARVEER BIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAVIPET
|
TS-18-002-015-021/010029
(FATHENAGAR)
|
3618002000NRG24110520230228538
|
11/05/2023
|
Anand
|
3618002WL005639
|
Anand
|
00415
|
SBIN0007944
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1750285733
|
|
MR KOCHERLA ANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
83
|
NAVIPET
|
TS-18-002-015-021/010056
(FATHENAGAR)
|
3618002000NRG24110520230228540
|
11/05/2023
|
Pushpaa
|
3618002WL005639
|
Pushpaa
|
00415
|
SBIN0021367
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1750285747
|
|
SARIKELA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
84
|
NAVIPET
|
TS-18-002-015-021/010076
(FATHENAGAR)
|
3618002000NRG24110520230228543
|
11/05/2023
|
Shobha
|
3618002WL005639
|
Shobha
|
00415
|
SBIN0021367
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1750285737
|
|
MRS KOCHERLA SHOBA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAVIPET
|
TS-18-002-015-021/010100
(FATHENAGAR)
|
3618002000NRG24110520230228545
|
11/05/2023
|
Jyothi
|
3618002WL005639
|
Jyothi
|
00415
|
SBIN0021367
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1750285748
|
|
JANGAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
NAVIPET
|
TS-18-002-015-021/010120
(FATHENAGAR)
|
3618002000NRG24110520230228562
|
11/05/2023
|
Jamalodin
|
3618002WL005641
|
Jamalodin
|
00415
|
SBIN0021367
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1750285750
|
|
MR JAMALODDIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAVIPET
|
TS-18-002-015-021/010261
(FATHENAGAR)
|
3618002000NRG24110520230228547
|
11/05/2023
|
rajeek
|
3618002WL005639
|
rajeek
|
00415
|
SBIN0021367
|
875
|
875
|
Processed
|
20/05/2023
|
|
1750285749
|
|
MR ABDUL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAVIPET
|
TS-18-002-015-021/010302
(FATHENAGAR)
|
3618002000NRG24110520230228551
|
11/05/2023
|
Jaina Bee
|
3618002WL005639
|
Jaina Bee
|
00415
|
SBIN0021367
|
375
|
375
|
Processed
|
20/05/2023
|
|
1750285735
|
|
MRS SHEK JAINABEE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAVIPET
|
TS-18-002-015-021/010305
(FATHENAGAR)
|
3618002000NRG24110520230228552
|
11/05/2023
|
Raheem
|
3618002WL005639
|
Raheem
|
00415
|
SBIN0021367
|
125
|
125
|
Processed
|
20/05/2023
|
|
1750285734
|
|
MR MOHAMMAD RAHIMPASHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAVIPET
|
TS-18-002-015-021/010327
(FATHENAGAR)
|
3618002000NRG24110520230228553
|
11/05/2023
|
Taher Bin Jaffar
|
3618002WL005639
|
Taher Bin Jaffar
|
00415
|
SBIN0021367
|
875
|
875
|
Processed
|
20/05/2023
|
|
1750285736
|
|
MR TAHER BIN JAFFAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAVIPET
|
TS-18-002-015-021/010352
(FATHENAGAR)
|
3618002000NRG24110520230228554
|
11/05/2023
|
Raja shekar
|
3618002WL005639
|
Raja shekar
|
00415
|
SBIN0021367
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1750285742
|
|
MR RAJA SHEKAR MADDELA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAVIPET
|
TS-18-002-015-021/010352
(FATHENAGAR)
|
3618002000NRG24110520230228555
|
11/05/2023
|
Sumalatha
|
3618002WL005639
|
Sumalatha
|
00415
|
SBIN0021367
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1750285741
|
|
MRS SUMALATHA MADDELA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAVIPET
|
TS-18-002-022-028/010862
(ABHANGAPATNAM)
|
3618002000NRG24110520230222744
|
11/05/2023
|
Rajamani
|
3618002WL005541
|
Rajamani
|
00415
|
SBIN0021367
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750285745
|
|
Mrs. MANTHA@ KALLEDA RAJAMANI
|
INDIAN BANK(607105)
|
|
94
|
NAVIPET
|
TS-18-002-022-028/010864
(ABHANGAPATNAM)
|
3618002000NRG24110520230222745
|
11/05/2023
|
Manasa
|
3618002WL005541
|
Manasa
|
00415
|
SBIN0021367
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750285744
|
|
MS MACHHERLA MANASA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAVIPET
|
TS-18-002-022-028/011228
(ABHANGAPATNAM)
|
3618002000NRG24110520230222743
|
11/05/2023
|
Narsavva
|
3618002WL005540
|
Narsavva
|
00415
|
SBIN0021367
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1750285746
|
|
NALLA NARSUBAI
|
UNION BANK OF INDIA(508500)
|
|
96
|
NAVIPET
|
TS-18-002-026-001/010024
(DHARMARAM)
|
3618002000NRG24110520230227155
|
11/05/2023
|
MAMIDIPALLY CHINNA BALRAM
|
3618002WL005605
|
MAMIDIPALLY CHINNA BALRAM
|
00415
|
SBIN0021367
|
600
|
600
|
Processed
|
20/05/2023
|
|
1750285758
|
|
Mr. Chinna Balaram Mamidipalli S o Bhum
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
NAVIPET
|
TS-18-002-026-001/010099
(DHARMARAM)
|
3618002000NRG24110520230227159
|
11/05/2023
|
Prasad
|
3618002WL005605
|
Prasad
|
00415
|
SBIN0021367
|
600
|
600
|
Processed
|
20/05/2023
|
|
1750285743
|
|
MR ENDABETLA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAVIPET
|
TS-18-002-032-001/010164
(STATION AREA)
|
3618002000NRG24110520230222750
|
11/05/2023
|
Ruknabai
|
3618002WL005541
|
Ruknabai
|
00415
|
SBIN0021367
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750285739
|
|
MS PULI RUKUM BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAVIPET
|
TS-18-002-032-001/011097
(STATION AREA)
|
3618002000NRG24110520230222740
|
11/05/2023
|
pharana
|
3618002WL005539
|
pharana
|
00415
|
SBIN0021367
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1750285740
|
|
SHEK FARANA W/O SHADULLA
|
UNION BANK OF INDIA(508500)
|
|
100
|
NAVIPET
|
TS-18-002-032-001/011104
(STATION AREA)
|
3618002000NRG24110520230222753
|
11/05/2023
|
shehajadi
|
3618002WL005541
|
shehajadi
|
00415
|
SBIN0021367
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750285738
|
|
MS SHEK SHEHJADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18984
|
18984
|
|
|
|
|
|
|
|
|
101
|
NAVIPET
|
TS-18-002-015-021/010261
(FATHENAGAR)
|
3618002000NRG24110520230228548
|
11/05/2023
|
shajeya begam
|
3618002WL005639
|
shajeya begam
|
00415
|
SBIN0RRDCGB
|
875
|
875
|
Processed
|
20/05/2023
|
|
1750285754
|
|
Ms. SHAZIA BEGUM W O ABDUL RAZAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
NAVIPET
|
TS-18-002-015-021/010267
(FATHENAGAR)
|
3618002000NRG24110520230228549
|
11/05/2023
|
DURgABAI
|
3618002WL005639
|
DURgABAI
|
00415
|
SBIN0RRDCGB
|
875
|
875
|
Processed
|
20/05/2023
|
|
1750285757
|
|
DURGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAVIPET
|
TS-18-002-022-028/011119
(ABHANGAPATNAM)
|
3618002000NRG24110520230222746
|
11/05/2023
|
raju
|
3618002WL005541
|
raju
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750285756
|
|
N RAJU S/O RAMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
104
|
NAVIPET
|
TS-18-002-015-021/010071
(FATHENAGAR)
|
3618002000NRG24110520230228541
|
11/05/2023
|
Rehana Begam
|
3618002WL005639
|
Rehana Begam
|
00468
|
UBIN0532789
|
125
|
125
|
Processed
|
20/05/2023
|
|
1750285632
|
|
REHANA BEGAM W/O REHAMATULLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
NAVIPET
|
TS-18-002-015-021/010260
(FATHENAGAR)
|
3618002000NRG24110520230228563
|
11/05/2023
|
hajara begam
|
3618002WL005642
|
hajara begam
|
00468
|
UBIN0532789
|
2232
|
2232
|
Processed
|
20/05/2023
|
|
1750285636
|
|
HAJARA BEGAM W/O YASEEN KHAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
NAVIPET
|
TS-18-002-015-021/010297
(FATHENAGAR)
|
3618002000NRG24110520230228550
|
11/05/2023
|
Mamath
|
3618002WL005639
|
Mamath
|
00468
|
UBIN0532789
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1750285638
|
|
DEGAM MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
107
|
NAVIPET
|
TS-18-002-015-021/010362
(FATHENAGAR)
|
3618002000NRG24110520230228557
|
11/05/2023
|
Thimena
|
3618002WL005639
|
Thimena
|
00468
|
UBIN0532789
|
500
|
500
|
Processed
|
20/05/2023
|
|
1750285639
|
|
THIMENA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
108
|
NAVIPET
|
TS-18-002-016-022/010171
(RAMPUR)
|
3618002000NRG24110520230220957
|
11/05/2023
|
Renuka
|
3618002WL005495
|
Renuka
|
00468
|
UBIN0532789
|
1026
|
1026
|
Processed
|
20/05/2023
|
|
1750285635
|
|
MEKALA RENUKA W/O SAJEEV
|
UNION BANK OF INDIA(508500)
|
|
109
|
NAVIPET
|
TS-18-002-017-023/012040
(NAVIPET)
|
3618002017NRG24100520230220071
|
11/05/2023
|
Sai Krupa
|
3618002WL005476
|
Sai Krupa
|
00468
|
UBIN0532789
|
3264
|
3264
|
Processed
|
20/05/2023
|
|
1750285637
|
|
MRS DANKE SAIKRUPA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAVIPET
|
TS-18-002-017-023/012814
(NAVIPET)
|
3618002017NRG24100520230220074
|
11/05/2023
|
Sai Kumar
|
3618002WL005476
|
Sai Kumar
|
00468
|
UBIN0532789
|
3264
|
3264
|
Processed
|
20/05/2023
|
|
1750285630
|
|
DANKE SAI KUMAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
111
|
NAVIPET
|
TS-18-002-022-028/010741
(ABHANGAPATNAM)
|
3618002000NRG24110520230222741
|
11/05/2023
|
Sayamma
|
3618002WL005540
|
Sayamma
|
00468
|
UBIN0532789
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1750285631
|
|
YEROLLA SAYAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
112
|
NAVIPET
|
TS-18-002-022-028/011168
(ABHANGAPATNAM)
|
3618002000NRG24110520230222747
|
11/05/2023
|
vamshi
|
3618002WL005541
|
vamshi
|
00468
|
UBIN0532789
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750285634
|
|
MANTHA VAMSHI
|
UNION BANK OF INDIA(508500)
|
|
113
|
NAVIPET
|
TS-18-002-022-028/011193
(ABHANGAPATNAM)
|
3618002000NRG24110520230222748
|
11/05/2023
|
archana
|
3618002WL005541
|
archana
|
00468
|
UBIN0532789
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750285640
|
|
Mrs. RATHOD ARCHANA
|
INDIAN BANK(607105)
|
|
114
|
NAVIPET
|
TS-18-002-022-028/011217
(ABHANGAPATNAM)
|
3618002000NRG24110520230222742
|
11/05/2023
|
Raajamani
|
3618002WL005540
|
Raajamani
|
00468
|
UBIN0532789
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1750285709
|
|
NALLA RAJAMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
NAVIPET
|
TS-18-002-026-001/010095
(DHARMARAM)
|
3618002000NRG24110520230227158
|
11/05/2023
|
Yellavva
|
3618002WL005605
|
Yellavva
|
00468
|
UBIN0532789
|
117
|
117
|
Processed
|
20/05/2023
|
|
1750285708
|
|
MUDDANGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAVIPET
|
TS-18-002-032-001/010363
(STATION AREA)
|
3618002000NRG24110520230222751
|
11/05/2023
|
Laxmi
|
3618002WL005541
|
Laxmi
|
00468
|
UBIN0532789
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750285707
|
|
Ms. Mulige Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
NAVIPET
|
TS-18-002-032-001/010967
(STATION AREA)
|
3618002000NRG24110520230222752
|
11/05/2023
|
narsingh rao
|
3618002WL005541
|
narsingh rao
|
00468
|
UBIN0532789
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750285633
|
|
MULIGE NARSING RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18562
|
18562
|
|
|
|
|
|
|
|
|
118
|
NAVIPET
|
TS-18-002-015-021/010026
(FATHENAGAR)
|
3618002000NRG24110520230228537
|
11/05/2023
|
Muneer Khan
|
3618002WL005639
|
Muneer Khan
|
00683
|
SBIN0RRDCGB
|
125
|
125
|
Processed
|
20/05/2023
|
|
1750285755
|
|
Muneer Khan .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
119
|
NAVIPET
|
TS-18-002-022-028/011210
(ABHANGAPATNAM)
|
3618002000NRG24110520230222749
|
11/05/2023
|
ravi
|
3618002WL005541
|
ravi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750285759
|
|
N RAVI S/O RAMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
120
|
NAVIPET
|
TS-18-002-009-012/010076
(JANNIPALLE)
|
3618002000NRG24110520230228084
|
11/05/2023
|
Muttenna
|
3618002WL005622
|
Muttenna
|
00685
|
TSAB0018020
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750285629
|
|
MUTTENNA RUMMA
|
CANARA BANK(508532)
|
|
121
|
NAVIPET
|
TS-18-002-015-021/010024
(FATHENAGAR)
|
3618002000NRG24110520230228536
|
11/05/2023
|
Lakshmi
|
3618002WL005639
|
Lakshmi
|
00685
|
TSAB0018020
|
250
|
250
|
Processed
|
20/05/2023
|
|
1750285710
|
|
Ms. Murugu Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
NAVIPET
|
TS-18-002-015-021/010258
(FATHENAGAR)
|
3618002000NRG24110520230228546
|
11/05/2023
|
arathi
|
3618002WL005639
|
arathi
|
00685
|
TSAB0018020
|
125
|
125
|
Processed
|
20/05/2023
|
|
1750285627
|
|
MRS TAKKUR ARATHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAVIPET
|
TS-18-002-026-001/010037
(DHARMARAM)
|
3618002000NRG24110520230227157
|
11/05/2023
|
Gangamani
|
3618002WL005605
|
Gangamani
|
00685
|
TSAB0018020
|
117
|
117
|
Processed
|
20/05/2023
|
|
1750285711
|
|
PALLIKONDA GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
124
|
NAVIPET
|
TS-18-002-015-021/010098
(FATHENAGAR)
|
3618002000NRG24110520230228544
|
11/05/2023
|
Salim Bin Mohammad
|
3618002WL005639
|
Salim Bin Mohammad
|
00685
|
TSAB0018021
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1750285628
|
|
MOHAMMED SALEEM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
125
|
NAVIPET
|
TS-18-002-015-021/010053
(FATHENAGAR)
|
3618002000NRG24110520230228539
|
11/05/2023
|
Sanjeev
|
3618002WL005639
|
Sanjeev
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1750285720
|
|
MR SANJEEV SING
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAVIPET
|
TS-18-002-015-021/010075
(FATHENAGAR)
|
3618002000NRG24110520230228542
|
11/05/2023
|
Lakshmi
|
3618002WL005639
|
Lakshmi
|
00691
|
IPOS0000001
|
125
|
125
|
Rejected
|
20/05/2023
|
|
1750285721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
NAVIPET
|
TS-18-002-015-021/010303
(FATHENAGAR)
|
3618002000NRG24110520230228564
|
11/05/2023
|
Sainath
|
3618002WL005642
|
Sainath
|
00691
|
IPOS0000001
|
2232
|
2232
|
Processed
|
20/05/2023
|
|
1750285719
|
|
SAINATH SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NAVIPET
|
TS-18-002-015-021/010307
(FATHENAGAR)
|
3618002000NRG24110520230228565
|
11/05/2023
|
Jafar Bin Sarwar
|
3618002WL005642
|
Jafar Bin Sarwar
|
00691
|
IPOS0000001
|
2232
|
2232
|
Processed
|
20/05/2023
|
|
1750285716
|
|
JAFAR BIN SARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NAVIPET
|
TS-18-002-015-021/010311
(FATHENAGAR)
|
3618002000NRG24110520230228566
|
11/05/2023
|
Soundarya
|
3618002WL005642
|
Soundarya
|
00691
|
IPOS0000001
|
2232
|
2232
|
Processed
|
20/05/2023
|
|
1750285715
|
|
MR HANMOLLA SOUNDHARYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAVIPET
|
TS-18-002-015-021/010322
(FATHENAGAR)
|
3618002000NRG24110520230228567
|
11/05/2023
|
Sikandar
|
3618002WL005642
|
Sikandar
|
00691
|
IPOS0000001
|
2232
|
2232
|
Processed
|
20/05/2023
|
|
1750285718
|
|
SIKANDAR BIN SAYEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NAVIPET
|
TS-18-002-015-021/010332
(FATHENAGAR)
|
3618002000NRG24110520230228568
|
11/05/2023
|
Ganesh Singh
|
3618002WL005642
|
Ganesh Singh
|
00691
|
IPOS0000001
|
2232
|
2232
|
Processed
|
20/05/2023
|
|
1750285625
|
|
GANESH SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NAVIPET
|
TS-18-002-015-021/010342
(FATHENAGAR)
|
3618002000NRG24110520230228569
|
11/05/2023
|
Sharu
|
3618002WL005642
|
Sharu
|
00691
|
IPOS0000001
|
2232
|
2232
|
Processed
|
20/05/2023
|
|
1750285626
|
|
SHARU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NAVIPET
|
TS-18-002-015-021/010344
(FATHENAGAR)
|
3618002000NRG24110520230228570
|
11/05/2023
|
lalith prasad
|
3618002WL005642
|
lalith prasad
|
00691
|
IPOS0000001
|
2232
|
2232
|
Processed
|
20/05/2023
|
|
1750285717
|
|
LALITH PRASAD SHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NAVIPET
|
TS-18-002-015-021/010349
(FATHENAGAR)
|
3618002000NRG24110520230228571
|
11/05/2023
|
Neeha
|
3618002WL005642
|
Neeha
|
00691
|
IPOS0000001
|
2232
|
2232
|
Processed
|
20/05/2023
|
|
1750285714
|
|
TAKKUR NEEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NAVIPET
|
TS-18-002-015-021/010351
(FATHENAGAR)
|
3618002000NRG24110520230228572
|
11/05/2023
|
Sami Ulla
|
3618002WL005642
|
Sami Ulla
|
00691
|
IPOS0000001
|
2232
|
2232
|
Processed
|
20/05/2023
|
|
1750285624
|
|
SAMI ULLA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NAVIPET
|
TS-18-002-026-001/010036
(DHARMARAM)
|
3618002000NRG24110520230227156
|
11/05/2023
|
Chinna Sailu
|
3618002WL005605
|
Chinna Sailu
|
00691
|
IPOS0000001
|
117
|
117
|
Processed
|
20/05/2023
|
|
1750285713
|
|
PALLIKONDA CHINNA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21830
|
21830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140310
|
140310
|
|
|
|
|
|
|
|